2022-05-16T12:31:52-05:00 2021-06-30 135565207 KPMG LLP 200 EAST RANDOLPH DRIVE SUITE 5500 CHICAGO IL 606016436 990 2020-07-01 464547053 TR TWO ADDISON CORP C/O LPC REALTY ADVISORS I LP TRTW 3123458784 120 NORTH LASALLE STREET NO 2900 CHICAGO IL 60602 JENIFER RATCLIFFE PRESIDENT 3125416764 2022-05-16 1 JENIFER RATCLIFFE 999009999 PATRICK DROZD P02027540 3126651000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENIFER RATCLIFFE 120 N LASALLE STREET 2900 CHICAGO IL 60602 5755811 0 X N/A X 2014 DE TO HOLD TITLE TO PROPERTY, COLLECT INCOME AND REMIT NET INCOME TO THE TEACHERS RETIREMENT SYSTEM OF ILLINOIS, ITS SOLE SHAREHOLDER. 3 3 0 0 0 0 0 0 0 0 0 0 2474328 2259271 2474328 2259271 0 0 0 0 0 0 0 0 0 0 0 0 0 2474328 2259271 57131997 53124992 23586938 23115766 33545059 30009226 X ATTACHMENT 2 ATTACHMENT 2THE CORPORATION IS A 501(C)(25) ORGANIZATION. IT WAS ORGANIZED FORTHE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL PROPERTY, COLLECTINGINCOME FROM SUCH PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF INCOMEFROM SUCH PROPERTY (LESS EXPENSES) TO THE SHAREHOLDER OF THISCORPORATION. THE SOLE SHAREHOLDER OF THIS CORPORATION IS THE TEACHERSRETIREMENT SYSTEM OF THE STATE OF ILLINOIS, WHICH IS A TAX-EXEMPTPENSION FUND THAT MEETS THE REQUIREMENTS OF SECTION 401(A) OF THEINTERNAL REVENUE CODE AS AMENDED, WHICH TRUSTS ARE EXEMPT FROMTAXATION UNDER SECTION 501(A) OF THE CODE. 0 0 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 0 1 1 1 1 0 1 1 1 1 0 1 0 1 0 X JENIFER RATCLIFFE 3123458784 120 N LASALLE SUITE 2900 CHICAGO IL 60602 X X JENIFER RATCLIFFE PRESIDENT 1.40 38.60 X X 0 0 0 GREGORY COURTWRIGHT VP/ TREASURER 0.00 1.00 X X 0 0 0 LEE R BAKER VP/ SECRETARY 0.00 1.00 X 0 0 0 0 0 0 6 0 0 0 TXU ENERGY PO BOX 650638 DALLAS TX 752650638 UTILITIES - ELECTRIC 264192 ABSTRACT CONSTRUCTION COMPANY 2532 HIGHLAND WAY STE 100 CARROLLTON TX 75006 CAPITAL - LOBBY RENOVATION 240939 UBM PO BOX 59992 DALLAS TX 75229 JANITORIAL CONTRACT & SUPPLIES 194460 CBRE INC PO BOX 406588 ATLANTA GA 303846588 CAPITAL - LEASE COMMISSIONS 174371 IIDON SECURITY ASSOCIATES PO BOX 973091 DALLAS TX 753973091 SECURITY CONTRACT 116681 6 5755811 3496540 2259271 2259271 2259271 2259271 2259271 0 0 0 0 0 0 X 1911040 1389011 140019 61123 31709 37728 48899612 0 48624609 48899612 1684271 1939884 4740349 797634 57131997 53124992 849585 728076 203567 223911 22340995 21945988 192791 217791 23586938 23115766 X 0 0 47480798 47628409 -13935739 -17619183 33545059 30009226 57131997 53124992 X 2259271 -3942715 -1852389 X X 0 1 X 1 0 8454325 8454325 34864613 34864613 5580674 5580674 48899612 SECURITY DEPOSIT 217791 217791 LPC REALTY ADVISORS I LP MGMT COMPANY 150366 ASSET MANAGEMENT FEE 0 FORM 990, PART VI, SECTION A, LINE 3 SEE BELOW FORM 990, PART VI, SECTION A, LINE 6 SEE BELOW FORM 990, PART VI, SECTION A, LINE 7B SEE BELOW FORM 990, PART VI, SECTION B, LINE 11B SEE BELOW PART VI-GOVERNANCE, MANAGEMENT, AND DISCLOSURE LINE 3: MANAGEMENT AND CONTROL OF ALL DUTIES FOR OPERATIONS ARE DELEGATED TO LPC REALTY ADVISORS I, LP. LINE 6: THE SOLE SHAREHOLDER OF THE ORGANIZATION IS THE TEACHERS RETIREMENT SYSTEM OF ILLINOIS. LINE 7B: THE SOLE SHAREHOLDER REVIEWS AND APPROVES THE ACQUISITIONS, DISPOSITIONS AND REFINANCING OF THE INVESTMENTS. LINE 9: GREGORY COURTWRIGHT AND LEE BAKER MAY BE REACHED BY MAIL C/O LINCOLN PROPERTY COMPANY, 2000 MCKINNEY AVE., STE. 1000, DALLAS, TX 75201. LINE 11B: AN OFFICER REVIEWS A DRAFT OF THE TAX RETURN PROVIDED BY THE TAX RETURN PREPARER. AN OFFICER THEN APPROVES THE DRAFT OR PROVIDES CHANGES AND CORRECTIONS TO THE PREPARER. UPON APPROVAL, A FINAL COPY IS ISSUED TO THE TAXPAYER FOR FILING. A COPY OF THE RETURN IS KEPT ON FILE AND IS AVAILABLE FOR REVIEW UPON REQUEST. LINE 12C: THE DELEGATED MANAGEMENT COMPANY, LPC REALTY ADVISORS I, LP HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POTENTIAL FOR CONFLICTS IS MINIMIZED BY ANNUAL REVIEWS AND QUESTIONNAIRES. THE OFFICERS AND THE GOVERNING BODY, AS WELL AS ALL EMPLOYEES AND CONTRACTORS LPC REALTY ADVISORS I, LP ARE AWARE OF THE POLICY. NO SPECIFIC ENFORCEMENT HAS BEEN NECESSARY. LINE 15B: THE ORGANIZATION HAS NO EMPLOYEES. NEITHER THE OFFICERS NOR THE GOVERNING BODY, RECEIVE COMPENSATION FROM THE ORGANIZATION. THESE PERSONS ARE COMPENSATED AND REVIEWED BY THE MANAGEMENT COMPANY, LPC REALTY ADVISORS I, LP. LINE 19: UPON REQUEST, THE ORGANIZATION MAKES ITS TAX RETURNS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION BY FURNISHING A COPY TO THE REQUESTING PERSON. FORM 990, PART VI, SECTION B, LINE 12C SEE BELOW FORM 990, PART VI, SECTION B, LINE 15B SEE BELOW FORM 990, PART VI, SECTION C, LINE 19 SEE BELOW PART VII-COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGH SECTION A, COLUMN B: GREGORY COURTWRIGHT AND LEE BAKER SPEND LESS THAN ONE HOUR PER WEEK ON THE BUSINESS OF ALL RELATED ORGANIZATIONS LISTED IN SCHEDULE R. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT -1,852,389. PART XI - RECONCILIATION OF NET ASSETS LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES CONTRIBUTION FOR FEES PAID FROM PARENT ORGANIZATION: $147,611 NET DISTRIBUTION OF INCOME TO PARENT ORGANIZATION: $(2,000,000) TOTAL LINE 9: $(1,852,389) PART XII-FINANCIAL STATEMENTS AND REPORTING LINE 2B: THE CORPORATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AS PART OF COMBINED FINANCIAL STATEMENTS. THEY ARE NOT PREPARED ON THE BASIS OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, BUT ON ANOTHER COMPREHENSIVE BASIS OF ACCOUNTING. MORE INFORMATION IS AVAILABLE UPON REQUEST. LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS. SEE THE ANSWERS FOR PART VI. TEACHERS RETIREMENT SYSTEM OF ILLINOIS 2815 W WASHINGTON ST SPRINGFIELD IL 62794 371314346 RETIREMENT FUND IL 115 0 TR 16 MARKET SQUARE CORP 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 202843456 HOLDING COMPANY DE 501(C)(25) 0 TR 120 S LASALLE CORP 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 205234677 HOLDING COMPANY DE 501(C)(25) 0 TR BRIDGEWATER CORP 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 204761609 HOLDING COMPANY DE 501(C)(25) 0 TR 2300 N STREET CORP 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 274547445 HOLDING COMPANY DE 501(C)(25) 0 TR CHURCH STREET CORP 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 465767883 HOLDING COMPANY DE 501(C)(25) 0 TR ROYAL PALM CORP 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 471422263 HOLDING COMPANY DE 501(C)(25) 0 TR GALLERIA PLACE CORP 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 474742651 HOLDING COMPANY DE 501(C)(25) 0 TR 3500 MAPLE CORP 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 815177489 HOLDING COMPANY DE 501(C)(25) 0 TR DUPONT CENTRE LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 262432754 DISREGARDED HOLDING COMPANY DE 115 0 TR 1000 WILSHIRE LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 900816826 DISREGARDED HOLDING COMPANY DE 115 0 TR GREENSPOINT LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 900940767 DISREGARDED HOLDING COMPANY DE 115 0 TR 55 ALLEN PLAZA LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 274497466 DISREGARDED HOLDING COMPANY DE 115 0 TR 350 RIS BUILDING LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 901005944 DISREGARDED HOLDING COMPANY DE 115 0 TR 801 TRAVIS LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 473334857 DISREGARDED HOLDING COMPANY DE 115 0 TR MIDTOWN PLAZA LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 371781477 DISREGARDED HOLDING COMPANY DE 115 0 TR 121 W TRADE LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 364821932 DISREGARDED HOLDING COMPANY DE 115 0 TR WATERIDGE LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 320498240 DISREGARDED HOLDING COMPANY DE 115 0 TR PACWEST CORP 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 300953978 DISREGARDED HOLDING COMPANY DE 115 0 TR CENTRAL PARK LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 301003852 DISREGARDED HOLDING COMPANY DE 115 0 TR DENVER FINANCIAL CENTER LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 832429759 DISREGARDED HOLDING COMPANY DE 115 0 TR CINCINNATI MOB LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 853711240 DISREGARDED HOLDING COMPANY DE 115 0 TR HAGERSTOWN MOB LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 853658512 DISREGARDED HOLDING COMPANY DE 115 0 TR COLUMBUS MOB LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 853556404 DISREGARDED HOLDING COMPANY DE 115 0 TR DES MOINES IRF LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 853579127 DISREGARDED HOLDING COMPANY DE 115 0 TR MURRYSVILLE MOB LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 853701214 DISREGARDED HOLDING COMPANY DE 115 0 TR PASCAGOULA MOB LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 853692177 DISREGARDED HOLDING COMPANY DE 115 0 TR PORTER MOB LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 853736352 DISREGARDED HOLDING COMPANY DE 115 0 TR RICHARDSON IRF LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 853594296 DISREGARDED HOLDING COMPANY DE 115 0 TR ROUND ROCK IRF LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 853613713 DISREGARDED HOLDING COMPANY DE 115 0 TR SHENANDOAH IRF LLC 120 NORTH LASALLE STREET SUITE 2900 CHICAGO IL 60602 853641882 DISREGARDED HOLDING COMPANY DE 115 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 PART VII - SUPPLEMENTAL INFORMATION PART V, QUESTION 1&2 TEACHERS RETIREMENT SYSTEM OF ILLINOIS IS THE SOLE STOCKHOLDER IN OTHER ENTITIES THAT ARE BROTHER/SISTER ORGANIZATIONS TO THIS ORGANIZATION, AND THAT FILE TAX RETURNS SIMILAR TO THIS ONE. THEY ARE LISTED IN SCHEDULE R,PART II. PERIODICALLY, THE NET INCOME FROM THE PROPERTY IS REMITTED TO TEACHERS RETIREMENT SYSTEM OF ILLINOIS. INFORMATION IS AVAILABLE UPON REQUEST.